Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/15/2013 | $ 9.61 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/15/2013 | $ 20.06 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Copying & Printing | C. Marston | 08/15/2013 | $ 392.20 |
| Giant 8301 Professional Pl #115 Landover, MD 20785 |
Food & Beverages | C. Marston | 08/15/2013 | $ 10.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/15/2013 | $ 6.86 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/15/2013 | $ 165.61 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 08/15/2013 | $ 29.00 |
| The Crown Sterling 6120 Fort Ave Lynchburg, VA 24502 |
Food & Beverages | C. Marston | 08/15/2013 | $ 1053.08 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 08/15/2013 | $ 147.61 |
| Baer, Aaron 6616 Comet Cir Springfield, VA 22150-4549 |
Salary | C. Marston | 08/16/2013 | $ 5000.00 |
| 932 Records | Page 69 of 94 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
